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• <br />Date: 06/19/2001 Time: 09:59:16 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE STREETS <br />62088 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />0 VIKING SAFETY PRODUCTS RAIN PANTS STREETS <br />0 WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS <br />62060 XCEL ENERGY MONTHLY SERVICE STREETS <br />62101 XCEL ENERGY MONTHLY SERVICE STREETS <br />Total for Dept 430 <br />62001 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62009 <br />62011 <br />62012 <br />0 <br />0 <br />0 <br />62026 <br />62028 <br />0 <br />0 <br />62088 <br />0 <br />0 <br />ill 0 <br />62061 <br />61999 <br />0 <br />62006 <br />0 <br />0 <br />0 <br />62012 <br />0 <br />62020 <br />62028 <br />62080 <br />62041 <br />62044 <br />62086 <br />62088 <br />0 <br />0 <br />• <br />AMERICAN FASTENER & SU <br />AUTOMOTIVE REFINISH TE <br />BOYER TRUCKS, INC. <br />BUMPER TO BUMPER, INC. <br />CAPITOL CITY WELDING, <br />CUMMINS NORTH CENTRAL, <br />D & D SPEEDOMETER, INC <br />DEHN OIL COMPANY, INC. <br />SUPPLIES <br />REMOVE DECALS <br />#239 <br />PARTS /SUPPLIES <br />CHEMICALS <br />WARRANTY WORK <br />DASH CLUSTER <br />DIESEL <br />8.84 <br />23.40 <br />32.95 <br />902.57 <br />2,860.83 <br />206.31 <br />13,106.84* <br />FLEET 82.56 <br />FLEET 37.15 <br />FLEET 527.38 <br />FLEET 1,204.38 <br />FLEET 88.68 <br />FLEET 134.78 <br />FLEET 265.00 <br />FLEET 6,358.37 <br />22.10 <br />1,038.31 <br />12.60 <br />104.14 <br />20.06 <br />73.43 <br />2,162.39 <br />425.00 <br />364.66 <br />903.14 <br />4.60 <br />FLEET 35.13 <br />FLEET 1,182.51 <br />FLEET 159.49 <br />15,205.86* <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET <br />FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET <br />GILLUND ENTERPRISES, I CLEANERS FLEET <br />HUGO FEED MILL & ELEVA GROMMET /REPAIR KIT FLEET <br />INTERSTATE BATTERIES, BATTERY FLEET <br />LINO LAKES TRANSMISSIO OVERHAUL AUTO TRANSMISSI FLEET <br />MEDICA MEDICAL INSURANCE FLEET <br />MYERS TIRE SUPPLY COMP TIRE REPAIR /TOOLS FLEET <br />NEW HOLLAND PLAN LAND PRIDE PARTS FLEET <br />RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />SNAP -ON TOOL, INC. ADAPTOR /SOCKET /BLADE <br />STANDARD TRUCK & AUTO, PARTS <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <br />A T & T <br />ACE SOLID WASTE, INC. <br />ANCHOR PAPER COMPANY, <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />FIRSTAR BANK USA, N.A. <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />MEDICA <br />MINNEGASCO ACCOUNTS PA <br />OFFICEMAX, INC. <br />PITNEY BOWES <br />QWEST <br />RELIASTAR LIFE INSURAN <br />STATE SUPPLY COMPANY, <br />TRUGREEN - MAPLEWOOD #46 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PAPER <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />A T & T /COMPUTER PROGRAM <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />PRINTING <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />E -Z SEAL <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />PARTS /SUPPLIES <br />LAWN APPLICATIONS <br />GOVERNME 50.73 <br />GOVERNME 302.57 <br />GOVERNME 790.02 <br />GOVERNME 934.62 <br />GOVERNME 336.53 <br />GOVERNME 510.11 <br />GOVERNME 4.95 <br />GOVERNME 6.94 <br />GOVERNME 75.89 <br />GOVERNME 120.19 <br />GOVERNME 425.00 <br />GOVERNME 228.62 <br />GOVERNME 334.70 <br />GOVERNME 124.88 <br />GOVERNME 1,991.89 <br />GOVERNME 4.00 <br />GOVERNME 184.76 <br />GOVERNME 94.79 <br />